Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:54:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160224APB_FTO_88046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24160220240504706 16/02/2024 Gurjant Singh 2609009WL024380 Gurjant Singh 00089 CBIN0284682 909 909 Processed 13/04/2024 2939341680 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
2 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24160220240504702 16/02/2024 PARAMJIT KAUR 2609009WL024380 PARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341670 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
3 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24160220240504703 16/02/2024 NAJIMA KHAN 2609009WL024380 NAJIMA KHAN 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341635 Mrs. NAJIMA KHAN INDIAN BANK(607105)
4 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24160220240504704 16/02/2024 JASWINDER KAUR 2609009WL024380 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341657 Mrs. JASVINDER KAUR INDIAN BANK(607105)
5 Patiala Rural PB-09-009-099-001/143
(LABANA KARMU) 		2609009000NRG24160220240504705 16/02/2024 JASVIR KAUR 2609009WL024380 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341636 Mrs. JASVIR KAUR INDIAN BANK(607105)
6 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24160220240504708 16/02/2024 JASWINDER KAUR 2609009WL024380 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2939341634 Mrs. JASWINDER KAUR INDIAN BANK(607105)
7 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24160220240504709 16/02/2024 SUKHWINDER KAUR 2609009WL024380 SUKHWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2939341672 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24160220240504710 16/02/2024 KULDIP SINGH 2609009WL024380 KULDIP SINGH 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341668 Mr. KULDEEP SINGH INDIAN BANK(607105)
9 Patiala Rural PB-09-009-099-001/67
(LABANA KARMU) 		2609009000NRG24160220240504711 16/02/2024 RAJINDER KAUR 2609009WL024380 RAJINDER KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341686 Mrs. RAJINDER KAUR INDIAN BANK(607105)
10 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24160220240504712 16/02/2024 GURMIT KAUR 2609009WL024380 GURMIT KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341671 Mrs. GURMEET KAUR INDIAN BANK(607105)
11 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24160220240504713 16/02/2024 RAM DASS 2609009WL024380 RAM DASS 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2939341674 RAM DASS ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24160220240504714 16/02/2024 SUNITA RANI 2609009WL024380 SUNITA RANI 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341667 Mrs. SUNITA RANI INDIAN BANK(607105)
13 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24160220240504715 16/02/2024 SINDER KAUR 2609009WL024380 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 13/04/2024 2939341638 SINDER KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-099-001/80
(LABANA KARMU) 		2609009000NRG24160220240504716 16/02/2024 JASWANT KAUR 2609009WL024380 JASWANT KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341669 Mrs. JASWANT KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG24160220240504717 16/02/2024 JASWINDER KAUR 2609009WL024380 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2939341665 Mrs. JASWINDER KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24160220240504718 16/02/2024 RANJEET KAUR 2609009WL024380 RANJEET KAUR 00176 IDIB000L021 1212 1212 Processed 13/04/2024 2939341677 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24160220240504719 16/02/2024 JARNAIL KAUR 2609009WL024380 JARNAIL KAUR 00176 IDIB000L021 1212 1212 Processed 13/04/2024 2939341676 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24160220240504720 16/02/2024 SARABJIT KAUR 2609009WL024380 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341633 Mrs. SARABJIT KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24160220240504721 16/02/2024 GURINDER KAUR 2609009WL024380 GURINDER KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341675 GURINDER KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-099-001/87
(LABANA KARMU) 		2609009000NRG24160220240504722 16/02/2024 KARNAIL KAUR 2609009WL024380 KARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341666 KARNAIL KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24160220240504723 16/02/2024 JASVIR KAUR 2609009WL024380 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2939341642 Mrs. JASVIR KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-099-001/94
(LABANA KARMU) 		2609009000NRG24160220240504724 16/02/2024 GURNAM KAUR 2609009WL024380 GURNAM KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341673 GURNAM KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24160220240504725 16/02/2024 CHARANJIT KAUR 2609009WL024380 CHARANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2939341637 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24160220240504726 16/02/2024 CHARANJIT KAUR 2609009WL024380 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2939341632 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 38178 38178
25 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24160220240504594 16/02/2024 SONIA 2609009WL024375 SONIA 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939341658 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1212 1212
26 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24160220240504590 16/02/2024 MANJIT KAUR 2609009WL024375 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939341689 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24160220240504591 16/02/2024 SINDER KAUR 2609009WL024375 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939341687 Mrs. SINDER KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24160220240504592 16/02/2024 JASVIR KAUR 2609009WL024375 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939341660 Mrs. JASVIR KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24160220240504593 16/02/2024 BALDEV KAUR 2609009WL024375 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939341659 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24160220240504595 16/02/2024 MOHINDER KAUR 2609009WL024375 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939341688 MAHINDER KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-099-001/148
(LABANA KARMU) 		2609009000NRG24160220240504707 16/02/2024 Pusha Devi 2609009WL024380 Pusha Devi 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939341684 MRS PUSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
32 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24160220240504659 16/02/2024 SAHIB KAUR 2609007WL024377 SAHIB KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341664 SAHIB KAUR HDFC BANK LTD(607152)
33 Patiala Rural PB-09-007-002-001/10
(AMAMPUR) 		2609007000NRG24160220240504660 16/02/2024 RAMLO 2609007WL024377 RAMLO 00415 SBIN0050386 1212 1212 Processed 13/04/2024 2939341647 RUMALO SINGH HDFC BANK LTD(607152)
34 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG24160220240504661 16/02/2024 RANI 2609007WL024377 RANI 00415 SBIN0050386 1212 1212 Processed 13/04/2024 2939341652 RANI SINGH HDFC BANK LTD(607152)
35 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG24160220240504662 16/02/2024 PARVEEN KAUR 2609007WL024377 PARVEEN KAUR 00415 SBIN0050386 909 909 Processed 13/04/2024 2939341654 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG24160220240504663 16/02/2024 Sunheri Devi 2609007WL024377 Sunheri Devi 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341679 SUNEHRI ICICI BANK LTD(508534)
37 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24160220240504664 16/02/2024 MEHAR KAUR 2609007WL024377 MEHAR KAUR 00415 SBIN0050386 1212 1212 Processed 13/04/2024 2939341646 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-002-001/25
(AMAMPUR) 		2609007000NRG24160220240504665 16/02/2024 AMARJEET KAUR 2609007WL024377 AMARJEET KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341648 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG24160220240504666 16/02/2024 MANJIT KAUR 2609007WL024377 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 13/04/2024 2939341641 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-002-001/28
(AMAMPUR) 		2609007000NRG24160220240504667 16/02/2024 SURJIT KAUR 2609007WL024377 SURJIT KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341678 SURJIT KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-007-002-001/3
(AMAMPUR) 		2609007000NRG24160220240504668 16/02/2024 GURDEEP KAUR 2609007WL024377 GURDEEP KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341661 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-002-001/30
(AMAMPUR) 		2609007000NRG24160220240504669 16/02/2024 MUKHTIAR KAUR 2609007WL024377 MUKHTIAR KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341662 MUKHTIAR KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-007-002-001/33
(AMAMPUR) 		2609007000NRG24160220240504670 16/02/2024 DARSHANA 2609007WL024377 DARSHANA 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341649 MRS DARSHNA STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-002-001/35
(AMAMPUR) 		2609007000NRG24160220240504671 16/02/2024 BHAJAN SINGH 2609007WL024377 BHAJAN SINGH 00415 SBIN0050386 909 909 Processed 13/04/2024 2939341643 BHAJAN SINGH ICICI BANK LTD(508534)
45 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG24160220240504672 16/02/2024 KIRAN KAUR 2609007WL024377 KIRAN KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341650 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-002-001/43
(AMAMPUR) 		2609007000NRG24160220240504673 16/02/2024 KRISHNA DEVI 2609007WL024377 KRISHNA DEVI 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341639 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-002-001/44
(AMAMPUR) 		2609007000NRG24160220240504674 16/02/2024 KARAMJIT KAUR 2609007WL024377 KARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 13/04/2024 2939341685 KARAMJIT KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-007-002-001/50
(AMAMPUR) 		2609007000NRG24160220240504675 16/02/2024 MANJIT KAUR 2609007WL024377 MANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341655 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24160220240504676 16/02/2024 HARPREET KAUR 2609007WL024377 HARPREET KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341644 HARPREET KAUR BANK OF BARODA(606985)
50 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG24160220240504677 16/02/2024 HARDEEP SINGH 2609007WL024377 HARDEEP SINGH 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341630 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG24160220240504678 16/02/2024 LABH KAUR 2609007WL024377 LABH KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341656 MRS LABH KAUR STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG24160220240504680 16/02/2024 PARAMJEET KAUR 2609007WL024377 PARAMJEET KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341682 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG24160220240504681 16/02/2024 MANJIT KAUR 2609007WL024377 MANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 13/04/2024 2939341681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG24160220240504682 16/02/2024 RAJVINDER KAUR 2609007WL024377 RAJVINDER KAUR 00415 SBIN0050386 1212 1212 Processed 13/04/2024 2939341651 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-002-001/71
(AMAMPUR) 		2609007000NRG24160220240504683 16/02/2024 SUKHWINDER KAUR 2609007WL024377 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341653 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG24160220240504684 16/02/2024 PARKASH KAUR 2609007WL024377 PARKASH KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341683 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-002-001/74
(AMAMPUR) 		2609007000NRG24160220240504685 16/02/2024 TEJINDER KAUR 2609007WL024377 TEJINDER KAUR 00415 SBIN0050386 1515 1515 Processed 13/04/2024 2939341631 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24160220240504686 16/02/2024 BALWAN SINGH 2609007WL024377 BALWAN SINGH 00415 SBIN0050386 303 303 Processed 13/04/2024 2939341663 MR BALWAN SINGH STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-002-001/9
(AMAMPUR) 		2609007000NRG24160220240504687 16/02/2024 RANI 2609007WL024377 RANI 00415 SBIN0050386 1212 1212 Processed 13/04/2024 2939341645 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 37269 37269
60 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG24160220240504679 16/02/2024 SARABJEET KAUR 2609007WL024377 SARABJEET KAUR 00415 SBIN0050402 1212 1212 Processed 13/04/2024 2939341640 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 87870 87870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_160224APB_FTO_88046 Central Bank Of India CBIN0284682 Nabha 909
2 Patiala Rural PB2609013_160224APB_FTO_88046 Indian Bank IDIB000L021 Labana Teku 38178
3 Patiala Rural PB2609013_160224APB_FTO_88046 Indian Bank IDIB000N503 NABHA 1212
4 Patiala Rural PB2609013_160224APB_FTO_88046 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 909
5 Patiala Rural PB2609013_160224APB_FTO_88046 Punjab Gramin Bank PUNB0PGB003 SAHOLI 8181
6 Patiala Rural PB2609013_160224APB_FTO_88046 State Bank of India SBIN0050386 CHALAILA 37269
7 Patiala Rural PB2609013_160224APB_FTO_88046 State Bank of India SBIN0050402 JAKHWALI 1212

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